FormatofAnnualBudget年度预算格式.doc

Format of Annual BudgetStatutory TablesLismore Town CouncilFinancial Year ending 31st December 2009- -.TABLE A - EXPENDITURE AND INCOME FOR THE LOCAL FINANCIAL YEAR 2009PROGRAMME GROUPSEXPENDITURE 2009INCOME 2009EXPENDITURE 2008INCOME 2008ESTIMATEDADOPTEDESTIMATEDADOPTED ADOPTEDOUT TURNADOPTEDOUT TURN1HOUSING & BUILDING1.1.LOCAL AUTHORITY HOUSING1.2.ASSISTANCE TO PERSONS HOUSING THEMSELVES1.3.ASSISTANCE TO PERSONS IMPROVING HOUSES1.8.ADMINISTRATION AND MISCELLANEOUSTOTAL-PROGRAMME 12ROAD TRANSPORT & SAFETY 2.1.ROAD UPKEEP2.2.ROAD IMPROVEMENT2.3.ROAD TRAFFIC2.8.ADMINISTRATION AND MISCELLANEOUSTOTAL PROGRAMME 23WATER SUPPLY & SEWERAGE3.1.PUBLIC WATER SUPPLY3.2.PUBLIC/SEWERAGE SCHEMES3.3PRIVATE INSTALLATION3.8.ADMINISTRATION AND MISCELLANEOUSTOTAL-PROGRAMME 34DEVELOPMENT INCENTIVES & CONTROLS4.1.LAND USE PLANNING4.2.INDUSTRIAL DEVELOPMENT4.3.OTHER DEVELOPMENT AND PROMOTION4.4.REPRESENTATIONAL FUNCTIONS4.5.PROMOTION OF INTEREST OF THE LOCAL COMMUNITY4.6.TWINNING OF LOCAL AUTHORITY AREAS4.8.ADMINISTRATION AND MISCELLANEOUSTOTAL-PROGRAMME 45ENVIRONMENTAL PROTECTION5.1.WASTE DISPOSAL5.2.BURIAL GROUNDS5.3.SAFETY OF STRUCTURES AND PLACES5.4.FIRE PROTECTION5.5.POLLUTION CONTROL5.8.ADMINISTRATION AND MISCELLANEOUSTOTAL-PROGRAMME 5TABLE A EXPENDITURE AND INCOME FOR THE LOCAL FINANCIAL YEAR 2009PROGRAMME GROUPSEXPENDITURE 2009INCOME 2009EXPENDITURE 2008INCOME 2008ESTIMATEDADOPTEDESTIMATEDADOPTED ADOPTEDEst OutturnADOPTEDOUT TURN6RECREATION AND AMENITY 6.1.SWIMMING POOLS6.2.LIBRARIES6.3.PARKS, OPEN SPACES, RECREATION CENTRES6.4.OTHER RECREATIONAL/AMENITIES6.8.ADMINISTRATION AND MISCELLANEOUSTOTAL-PROGRAMME 67AGRICULTURE,EDUCATION & HEALTH & WELFARE7.1.AGRICULTURE7.2.EDUCATION7.3.HEALTH/WELFARE7.8.ADMINISTRATION/MISCELLANEOUSTOTAL-PROGRAMME 78MISCELLANEOUS SERVICES8.1.LAND ACQUISITION AND DEVELOPMENT8.2.PLANT AND MATERIALS8.3.FINANCIAL MANAGEMENT8.4.ELECTIONS4,000.004,000.001,000.001,000.001,000.0001,000.001,000.008.5.ADMINISTRATION OF JUSTICE/CONSUMER PROTECTION8.6.PROPERTY DAMAGE8.7.MARKETS/FAIRS/ABATTOIRS8.8.ADMINISTRATION AND MISCELLANEOUS10,300.0010,300.0010,300.0010,300.0010,035.009,442.0010,035.0010,035.008.9.CHAIRMANS ALLOWANCE1,800.001,800.001,800.001,800.001,700.00 1,700.001,700.001,700.008.10.ENTERTAINMENT AND ASSOCIATED EXPENSES1,000.001,000.001,000.001,000.001,000.00990.001,000.001,000.008.11.EXPS. OF MEMB OF L.AS & REPR AT CONFERENCE13,500.0013,500.0013,500.0013,500.0013,465.0012,357.0013,465.0013,4 65.008.12.EXPS. OF MEMB ATTENDING CONFERENCES ABROADTOTAL-PROGRAMME 830,600.0030,600.0027,600.0027,600.0027,200.0024,489.0027,200.0027,200.00TOTAL OF ALL PROGRAMME GROUPS30,600.0030,600.0027,600.0027,600.0027,200.0024,489.0027,200.0027,200.00* YEAR 1=forthcoming financial year.*YEAR 2=current financial year.TABLE CCALCULATION OF THE ANNUAL RATE ON VALUATION FOR 2009Waterford County CouncilName of TownMoney Demanded by CouncilIrrecoverable rates and cost of collectionTotal Sum to be raised (Sum of Col. 3 and Col. 5)Rateable Valuation Multiplier to meet the sum required in Col. 6AdoptedEstimatedEstimatedAdoptedCol.2Col.3Col.4Col.5Col.6Col.7Lismore Town Council 27,60027,6003.085TOTAL 3 1. FORM 2 DEMAND BY A TOWN COUNCIL WHICH IS NOT A RATING AUTHORITY ON A COUNTY COUNCILFollowing the adoption on 1st December 2008 of its budget for the year 2009, Lismore Town Council being a town council which is not a rating authority hereby demands, in accordance with section 101 of the Local Government Act 2001, the sum of 27,600 from Waterford County Council in respect of the expenses of the said town council for the year 2009.The amount demanded has been included in the budget adopted by the town council and has been calculated on the basis set out in Table 1 attachedDated this 1st day of December 2008.Signed _ Mayor Countersigned_ Town Clerk_ (1) Insert the date on which the budget was adopted.(2) Insert the year for which the budget was prepared.(3) Insert the name of the town council.(4) Insert the amount to be demand to meet the expenses of the town council. (5) Insert the name of the relevant county council.Article 13. Form 2 Table 1Table 1Programme GroupExpenditure adopted in BudgetIncome Adopted in Budget *Net Expenditure/(Income)Col. (a)Col. (b)Col. (c)Col. (d)1. Housing2. Roads3. Water Supply and Sewerage4. Planning and Development5. Environmental Protection6. Recreation and Amenity7. Agriculture etc.8. Miscellaneous30,600Nil30,600 Total30,600Net Provision for Credit Balance in budget *3,000Amount demanded * - Net adjusted expenditure27,600*Excludes income in respect of this demand.*This is a net provision for any debit and credit balances included in the budget. Debit balances to be added to net expenditure.Credit balances to be deducted from net expenditure.*The amount demanded shall be nil where there is a net adjusted income.LISMORE TOWN COUNCILESTIMATE OF EXPENSES AND DEMAND FOR THE LOCAL FINANCIAL YEAR ENDING31st DECEMBER, 2009Explanatory Note1. Appendix to statuary tables 1.1 EXPENDITURE20082009PURPOSE OF EXPENDITUREAdopted by Council1.Estimated by Manager2.Adopted by Council 3.SalariesLocal ElectionsAudit FeeMembers ExpensesPostage and StationeryEntertainment/Other ExpensesAMAI MembershipChairmans AllowanceAttendance at ConferencesMobile Telephone AllowanceMiscellaneous (incl Employers Costs)7,3001,000 47010,3502501,0006151,7002,5001,7003157,6004,000 48010,3502501,0006501,8002,5001,6503207,6004,000 48010,3502501,0006501,8002,5001,650320TOTAL:27,20030,60030,600Leagan Amach an Tuairisc BhliantilTbla ReachtlaAn Lios Mr Comhairle an Bhaile2009TBLA CAITEACHAS AGUS IONCAM DO 2009 AIRGEADAIS ITIIL 1 CLRGHRPACAITEACHAS 2009IONCAM 2009CAITEACHAS 2008IONCAM 2008MEASTACHNGLACTHAGlggMEASTACHN GLACTHAGLACTHATORADHGLACTHATORADH1TITHOCHT & TGIL1.1.TITHOCHT AN DARIS ITIIL1.2.CNAMH DO DHAOINE AG CUR TITHOCHTA AR FIL DIBH FIN1.3.CNAMH DO DHAOINE AG CUR FEABHASCHIN AR THITHE1.8.RIARACHN AGUS ILGHNITHEACHIOMLN-CLR 12IOMPAR DE BHTHAR & SBHILTEACHT2.1.COTHABHIL BITHRE2.2.FEABHSCHN BITHRE2.3.TRCHT AR BHITHRE2.8.RIARACHN AGUS ILGHNITHEACHIOMLN CLR 23SOLTHAR UISCE & SARACHAIS3.1.SOLTHAR UISCE POIBL3.2.SCIMEANNA POIBL/SARACHAIS3.3FEISTI PROBHIDEACH3.8.RIARACHN AGUS ILGHNITHEACHIOMLN-CLR 34DREASACHTA FORBARTHA & RIALCHN4.1.PLEANIL SIDE TALN4.2.FORBAIRT THIONSCLAOCH4.3.FORBAIRT EILE AGUS CUR CHUN CINN4.4.FEIDHMEANNA IONADAOCHA4.5.CUR CHUN CINN SUIME I MEASC AN PHOBAIL ITIIL4.6.NASCADH CEANNTAIR DARS ITIIL 4.8.RIARACHN AGUS ILGHNITHEACHIOMLN-CLR 45COSAINT CHOMHSHAOIL5.1.DISCAIRT DRAMHAOLA5.2.IRLEACHAS5.3.SBHILTEACHT STRUCHTR AGUS ITEANNA5.4.COSAINT IN AGHAIDH DITEIN5.5.MEASN TRUAILLICHIN5.8.RIARACHN AGUS ILGHNITHEACHIOMLN-CLR 5TBLA CAITEACHAS AGUS IONCAM DO 2009 AIRGEADAIS ITIIL 1 CLRGHRPACAITEACHAS 2009IONCAM 2009CAITEACHAS 2008IONCAM 2008MEASTACHNGLACTHAMEASTACHNGLACTHAGLACTHATORADHGLACTHATORADH6INEAS AGUS TAITNEAMHACHT6.1.LINN SNMHA6.2.LEABHARLANNA6.3.PIRCEANNA, SPSANNA OSCAILTE, IONAID INEASA6.4.INEASA/TAITNEAMHACHTA EILE6.8.RIARACHN AGUS ILGHNITHEACHIOMLN-CLR 67TALMHAOCHT, OIDEACHAS & SLINTE & LEASA7.1.TALMHAOCHT7.2.OIDEACHAS7.3.SLINTE/LEASA7.8.RIARACHN/ILGHNITHEACHIOMLN-CLR 78SEIRBHS ILGHNITHEACHA8.1.CEANNACH TALN AGUS FORBAIRT8.2.PLANDA AGUS BHAIR8.3.BAINISTOCHT AIRGEADAIS8.4.TOGHCHIN4,000.004,000.001,000.001,000.001,000.0001,000.001,000.008.5.RIARACHIN CHOSAINT CHEARTAIS/TOMHALTRA8.6.DAMISTE DO MHAOIN8.7.MARGA/AONTA/SEAMLAIS8.8.RIARACHN AGUS ILGHNITHEACH10,300.0010,300.0010,300.0010,300.0010,035.009,442.0010,035.0010,035.008.9.LINTAS CATHAOIRLIGH1,800.001,800.001,800.001,800.001,700.00 1,700.001,700.001,700.008.10.SIAMSAOCHT AGUS COSTAIS GHAOLMHAR1,000.001,000.001,000.001,000.001,000.00990.001,000.001,000.008.11.COSTAIS. BALL AN . AGUS NA N-IONADAITHE AG AN GCOMHDHIL13,500.0013,500.0013,500.0013,500.0012,465.0012,357.0012,465.0012,465.008.12.COSTAIS. NA MBALL A FHREASTALONN AR CHOMHDHLACHA THAT LEARIOMLN-CLR 830,600.0030,600.0027,600.0027,600.0027,200.0024,489.0027,200.0027,200.00IOMLN NA GCLRGHRPA UILE30,600.0030,600.0027,600.0027,600.0027,200.0024,489.0027,200.0027,200.00*BLIAIN 1=an bhliain airgeadais at le teacht. *BLIAIN 2=an bhliain airgeadais reatha.Tbla CROMH AR AN RTA BLIANTIL AR LUACHIL DO 2009An Lios Mr Comhairle an BhaileAinm an BhaileAirgead arna ileamhRta do-fhlta agus an costas bailitheSuim Iomln le fil (Iomln Col. 3 agus Col. 5)Rta Bliantil ar Luachil nua chun na suime is g a fhil i gCol.6 MeastaGlacthaMeastaCol. 2Col.3Col.4Col.5Col.6Col.7An Lios Mr Comhairle an Bhaile 27,60027,60027,6003.085IOMLN*BLIAIN 1= An Bhliain Airgeadais amach romhainn.Airteagal 13.2. FOIRM 2ILEAMH CHOMHAIRLE BAILE, NACH DARS RTLA , AR CHOMHAIRLE CONTAEAr an 3rd l de mh Nollaig i ndiaidh glacadh lena bhuisad don bhliain 2009, ilonn An Lios Mr Comhairle an Bhaile, at ina comhairle baile nach dars itiil , de rir alt 101 den Acht Rialtais itiil 2001, an mid seo a leanas (4) 27,600 Chomhairle Contae Phortlairge maidir le costais an bhaile luaite don bhliain 2009 irtear an mid ilithe sa bhuisad at glactha ag an gcomhairle baile agus tthar i ndiaidh a romh ar an mbonn at leagtha amach i dTbla 1 faoi iamh. Arna dht an 1 l de mh Nollaig 2008Arna shni ag _ CathaoirleachComhshnithe ag_ Clireach an Bhaile_ (1) Cuir an dta ar gla